| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,789,039.71 | 1,269,960,468.74 | 1,617,872,456.01 | 1,339,814,232.79 | 1,129,856,708.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,789,039.71 | 1,269,960,468.74 | 1,617,872,456.01 | 1,339,814,232.79 | 1,129,856,708.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,768,543.69 | 960,449,309.83 | 1,310,794,963.65 | 1,128,342,459.64 | 966,539,112.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,919,336.55 | 443,294,190.95 | 537,632,828.80 | 422,331,937.85 | 421,230,711.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,554.12 | 5,036,787.18 | 3,213,281.65 | 2,155,203.28 | 5,539,632.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,994,515.74 | 217,579,072.79 | 267,247,549.32 | 212,141,795.78 | 189,975,038.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,207,133.23 | 193,250,366.01 | 413,224,052.57 | 403,827,915.24 | 258,897,343.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,508,864.67 | 106,575,930.66 | 94,692,588.86 | 92,797,792.68 | 95,305,936.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,019,860.62 | -5,287,037.76 | -5,215,337.55 | -4,912,185.19 | -4,409,550.47 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | -24,574.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,865.17 | 6,369,029.79 | 5,724,436.60 | 6,205,762.27 | 4,541,427.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,725,331.39 | 377,289.60 | 49,833.22 | 156,848.11 | 762,068.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,983.67 | -3,031,807.63 | 17,560.39 | 44,561.67 | 1,239,853.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,063.26 | -2,192,881.90 | 445,357.53 | 2,080,339.66 | 276,765.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,008.28 | 8,967,261.44 | 4,801,018.27 | 7,260,394.04 | 3,896,139.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,596.33 | 119,993.83 | 417,066.92 | 1,034,864.91 | 987,976.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,908,231.13 | 11,097,545.25 | 10,401,011.11 | 12,988,402.96 | 10,293,364.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,084,352.93 | 322,666,065.09 | 322,878,451.32 | 234,075,482.80 | 179,785,787.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,710.82 | 983,501.63 | 1,166,549.41 | 901,053.90 | 1,277,035.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,195.88 | 1,043,679.40 | 605,363.70 | 2,474,921.41 | 731,922.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,743,867.87 | 322,605,887.32 | 323,439,637.03 | 232,501,615.29 | 180,330,900.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,323,661.03 | 91,696,067.99 | 71,596,278.65 | 64,349,611.96 | 44,137,588.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,420,206.84 | 230,909,819.33 | 251,843,358.38 | 168,152,003.33 | 136,193,311.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,420,206.84 | 230,909,819.33 | 251,843,358.38 | 168,152,003.33 | 136,193,311.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,420,206.84 | 230,909,819.33 | 251,843,358.38 | 168,152,003.33 | 136,193,311.74 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,800,873.09 | 219,895,708.80 | 239,817,887.93 | 153,151,433.68 | 125,240,855.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.25 | 0.28 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.25 | 0.28 | 0.18 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,420,206.84 | 230,909,819.33 | 251,843,358.38 | 168,152,003.33 | 136,193,311.74 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | - | - | 会员可见 | 152,420,206.84 | 230,909,819.33 | 251,843,358.38 | 168,152,003.33 | 136,193,311.74 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |